Internal Audit

Improve the productivity and impact of your internal audit team. Ideagen’s modern internal audit solutions deliver the third line of defence that uncovers problems, raises awareness of emerging risks and provides management with the information and tools to improve efficiency.

Speak to an Ideagen internal audit specialist today.

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Business Benefits

For more than two decades, Ideagen’s Internal Audit software has delivered agility and productivity to internal auditors in many industries the world over.

This enterprise software product leverages Ideagen’s compliance and risk management portfolio, expertise and technology base to propagate a “three lines of defence” culture in your organisation. Extensive automation as well as mobile and flexible working capabilities transform the audit business processes, propagating best practice and delivering productivity improvements and cashable savings.

Improve productivity of the internal audit team.

Implement a consistent, risk-based approach to internal audit.

Assure compliance with SOX and other financial reporting laws.

Global oversight of issues and risks.

Join other organisations powered by our internal audit software:

"As our practice has grown, and as our needs have grown and changed as internal audit itself has developed, we have found Pentana really responsive and we’re using it on all our internal audit work as well as for our IT and general audits and it certainly enhances the quality of our audits."

Critical Capabilities

Ideagen’s best of breed audit management software delivers a complete solution to implement a consistent methodology compliant with international risk and auditing standards. The product has the depth of functionality required because it has been created by auditors for auditors.

Risk-based audit planning.

Automation of follow-up tasks resulting from findings.

Resource, time and expense management.

Audit work paper and evidence management.

Web portal to support communication and collaboration.

Integrated SOX, risk and data analytics.

Quick creation of Audit reports.

Level Up: Risk-Based Auditing

Many internal audit departments have been asking themselves the question: am I on the right path towards achieving my goals? This whitepaper, based on the IIA internal audit maturity model, demonstrates how mature internal audit teams harness the risk-focused audit execution functionality of Pentana Audit.

Further Reading

Ideagen control management solutions deliver risk-based SOX compliance. The Pentana SOX solution provides continuous monitoring of internal controls in order to report on the status of SOX compliance and enterprise risk.

In an article published on November 17th, 2017, Norman Marks asks, “What are the biggest risks for internal auditors in 2018?”, in response to a question that had been asked by corporate governance recruitment firm Barclay Simpson.